XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2
Contracts in Progress (Tables)
6 Months Ended
Jun. 30, 2024
Contractors [Abstract]  
Schedule of contracts in progress

    

June 30, 

    

December 31, 

2024

2023

Costs incurred on uncompleted contracts

$

1,396,195

$

1,394,243

Estimated earnings

 

168,448

 

176,904

 

1,564,643

 

1,571,147

Less: Billings to date

 

(1,541,129)

 

(1,553,704)

$

23,514

$

17,443

Included in the accompanying Consolidated Balance Sheets under the following captions:

 

  

 

  

Contract assets

$

70,612

$

81,522

Contract liabilities

 

(47,098)

 

(64,079)

$

23,514

$

17,443